Create Accounting - Assets Program Completed In Warning Status with Error 95353 (Doc ID 1933327.1)

Last updated on FEBRUARY 21, 2017

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to run Create Accounting, the following error occurs.

ERROR
-----------------------
95353 Subledger Accounting was unable to derive an accounting code combination using the account derivation rule Assets Book Default Account
owned by Oracle. Please review the account derivation rule and make sure it derives a valid accounting flexfield combination for the source
values passed for the transaction.

Cause

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